Brightside IT Support
3 Quay Lane
Cork T12 X5H7, Ireland
billing@brightside-it.ie · +353 21 555 0190 · brightside-it.ie
IE 1234567T
Facture
- N° de facture
- INV-2026-10-014
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Billing period
- 1–31 October 2026
- Next invoice
- 1 November 2026
Facturé à
Lee & Partners Solicitors
28 South Mall
Cork T12 RD86
accounts@leepartners.ie
IE 7654321X
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Managed IT support, 14 workstationsHelpdesk, patching, backups, monitoring | 1 | 980,00 $ | 980,00 $ |
| Microsoft 365 Business Standard | 14 | 12,50 $ | 175,00 $ |
| Cloud backup, 2 TB | 1 | 45,00 $ | 45,00 $ |
- Sous-total
- 1 200,00 $
- VAT (23%)
- 276,00 $
- Total
- 1 476,00 $
Modalités de paiement
IBAN: IE29 AIBK 9311 5212 3456 78 BIC: AIBKIE2D Account name: Brightside IT Support Ltd
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.